Inventory Period Status: Closed Not Summarized or Period Close Reconciliation Report Error: MSG-00999: User-Defined Exception (Doc ID 2930686.1)

Last updated on APRIL 18, 2024

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

When attempting to close Inventory period, we can observe that the status remains as: Closed not Summarized

Navigation (steps to verify the period status):

1) Log in using Cost Management SLA or Inventory responsibility

2) Navigate to Inventory Accounting Periods Form

3) Observe the status as Closed Not Summarized

In order to fully close the inventory period, Period Close Reconciliation Report must be run as per below steps:

Navigation (steps to run the report):

1) Log in using Cost Management SLA or Inventory responsibility

2) Click on View Request

3) query Period Close Reconciliation Report

4) Submit it

5) The report is completing in error and the error can be seen in the log file of the report

NB: If a customer is not running Period Close Reconciliation Report for the first unsummarized period, the report will complete in error:

MSG-00000: calling summarization package
MSG-02000: Failure in summarization package.
MSG-00999: User-Defined Exception

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In this Document

Symptoms

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